GL Journal Importer for SAP Business One enables you to import journals with ease.

Our GL Journal Importer add-on provides you with an easy to use tool for importing wage journals, general journals, auto-reversing journals and business partner journals straight to SAP Business One.

With its built-in template wizard, template manager and Microsoft Excel integration, the import process is quick and easy.

Developed inside the SAP Business One user interface, the GL Journal Importer add-on is quick to install and simple to use.

SAP Business One Journal Import

Import CSV, text and Excel formatted files to SAP Business One using templates created to map the file contents to the general ledger accounts. The GL Journal Importer add-on will check the imported data for accuracy before posting the journal.

Post-Import processing functions will automatically move and rename your imported wage files to prevent accidental duplication.

When journals are one off, or a template isn't required, copy and paste the journal from Microsoft Excel using the Excel import function.

Print journal batches for final sign off and authorization and save and load journal batches for posting, for recurring postings, or posting at a later date.

Wizard Based Template Builder

The GL Journal Importer Template Wizard will create your import templates with a minimum of user input. The flexible rule based design supports most common payroll export formats including Comacc, Wage Easy and PayGlobal.

Highlights

Customer

  • Saves time
  • Avoids accidental duplication
  • Quick to install
  • Easy to Use
  • Imports from multiple sources
  • Also creates auto-reversing journals

Product

  • Quick to install
  • Familiar user interface
  • Developed in SAP Business One for SAP Business One

Technical Requirements

  • SAP Business One 2005A SP01 or 2007A
  • Microsoft Windows XP client
  • Microsoft SQL Server installations only
  • Microsoft .Net Framework 1.1 or greater

Downloads

   GL Journal Importer Brochure

Recorded Demonstration

   GL Journal Importer (5MB)

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